Plz answer quick, I don't have enough time

Plz answer quick, I don't have enough time

Plz answer quick, I don't have enough time

Plz answer quick, I don't have enough time, accounting

Plz answer quick, I don't have enough time

Plz answer quick question

6 E 2 3 A 5 7 8 9 10 11 12 275 Period 1% LE 0.990 1.970 2.941 3.902 4.853 5.796 pass 6.728 7.652 8.566 9.471 10.368 11.255 12.134 13.004 13 865 2% 0980 1.912 2.884 3.808 4.714 5.601 6.472 7.326 8 162 8.983 9.787 10 575 11.348 12. 106 12 849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 6% 0.971 0.962 0.952 0.943 1.914 1.886 1.859 1.833 2.829 2.775 2.723 2.673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5 242 5.076 4.917 6230 6.002 5 786 5.582 7.020 6.733 6.463 6.210 7.786 7.435 7 108 6.802 8.530 8.111 7,722 7.360 6.530 accomm 9.253 8.761 8.306 7.887 9.954 9.385 8 863 8.384 10.635 9.986 9.394 8853 11 296 10.563 9.899 9.295 11.938 11.118 10.380 9.712 t 8% 0.926 1.783 2577 PRO 3.312 3.993 4.623 5.206 5.747 6.247 6.710 7 139 7.536 7.904 8.244 8.560 10% 0.909 1.736 2 187 12.487 3.170 3.791 4355 4 868 5.335 5.759 6.145 6.495 6.814 7.103 7.367 7 606 12% Jag 3.605 4.111 5650 5.938 6.194 6.424 6 628 0.020 6811 The company is in the process of preparing a budget for May and has assembled the following data: Sales are budgeted at $247,000 for May. Of these sales, $74,100 will be for cash; the remainder will be credit sales. One-half of a month's credit sales are collected in the month the sales are made, and the remainder is collected in the following month. All of the April 30 accounts receivable will be collected in May. Purchases of inventory are expected to total $172,000 during May. These purchases will all be on account. Forty percent of all purchases are paid for in the month of purchase, the remainder are paid in the following month. All of the April 30 accounts payable to suppliers will be paid during May. The May 31 inventory balance is budgeted at $58,500. Selling and administrative expenses for May are budgeted at $87,600, exclusive of depreciation. These expenses will be paid in cash. Depreciation is budgeted at $6,850 for the month The note payable on the April 30 balance sheet will be paid during May, with $400 in interest. (All of the interest relates to May.) New refrigerating equipment costing $13,400 will be purchased for cash during May. During May, the company will borrow $22,900 from its bank by giving a new note payable to the bank for that amount. The new note will be due in one year. Required: [8 marks] Using the information provided, prepare the following: 1. The budgeted expected cash collections from customers for May. [2 marks] 2. The budgeted expected cash disbursements for merchandise purchases for May. [1 marks] 3. The cash budgeted for May [5 marks] For the toolbar press AT10(BO) ALT+ENE10 (Mac) The company is in the process of preparing a budget for May and has assembled the following data: Sales are budgeted at $247,000 for May. Of these sales, $74,100 will be for cash; the remainder will be credit sales. One-half of a month's credit sales are collected in the month the sales are made, and the remainder is collected in the following month. All of the April 30 accounts receivable will be collected in May. Purchases of inventory are expected to total $172,000 during May. These purchases will all be on account. Forty percent of all purchases are paid for in the month of purchase, the remainder are paid in the following month. All of the April 30 accounts payable to suppliers will be paid during May. The May 31 inventory balance is budgeted at $58,500. Selling and administrative expenses for May are budgeted at $87,600, exclusive of depreciation. These expenses will be paid in cash. Depreciation is budgeted at $6,850 for the month The note payable on the April 30 balance sheet will be paid during May, with $400 in interest. (All of the interest relates to May.) New refrigerating equipment costing $13,400 will be purchased for cash during May. During May, the company will borrow $22,900 from its bank by giving a new note payable to the bank for that amount. The new note will be due in one year. Required: [8 marks] Using the information provided, prepare the following: 1. The budgeted expected cash collections from customers for May. [2 marks] 2. The budgeted expected cash disbursements for merchandise purchases for May. [1 marks] 3. The cash budgeted for May [5 marks] For the toolbar press AT10(BO) ALT+ENE10 (Mac) 2 G B 4 5 6 G 8 8 9 10 Period 1 11 12 0 990 1.970 2.941 3.902 4.853 5.796 6.728 7.652 9.471 10.368 11.255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3808 4714 5.601 6 472 7.326 8 162 8 983 9 787 10.575 11.348 12 106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 6% 0.971 0.962 0.952 pan 0.943 1.914 1.886 1.859 1 833 2 829 2.775 2.723 2 673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5 242 4.917 5.076 P 6.230 5002 5 582 6210 7.020 6.733 6 463 7.786 7.435 7.108 6 802 8.530 8.111 7.722 7.360 9.253 8.761 8.306 7 887 9.954 9.385 8 863 8.384 10 635 9 394 8853 9 986 10.563 11 296 9 899 9.295 11.938 11.118 10.380 9.712 p 8% 0.926 1783 2.577 3.312 3.993 4.623 5 206 5.747 5247 6.710 7 139 Vaca 7.536 7 904 8.244 8 560 10% 0.909 1.736 2 487 3170 3 791 4.355 4.868 5.335 5.759 6.145 6.495 E f 6814 7.103 7.367 7.606 12% 0 893 1.691 2.402 3.037 Apopon 3.605 4.111 4564 4968 5.328 5.650 5.938 9.990 6.194 6.424 6.628 6.811 5 5 6 7 8 9 10 10 11 12 Period 1 2 4 1% la 990 1970 2.941 3.902 4.853 5.796 5728 7.652 8.566 9.471 10.368 11.255 12.134 13 004 13 865 2% 0.980 1.942 2.884 3.808 4.714 5 601 6.472 7.326 8.162 8 983 9.787 10.575 11,348 Maedie 12.106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 6% 5% 0.952 0.971 0 962 0.943 1.914 1.886 1.859 1.833 2825 2775 m 2.775 2.723 2.673 3.717 3 630 3.546 3.465 4.580 4 452 4330 4.212 5.417 5242 5 076 4.917 6.230 6.002 5.786 5.582 7.020 6.733 6.463 6.210 19:210 7.786 7.435 7 108 6.802 8.530 8.111 7.722 7.360 9 253 8.761 8.306 7.887 9.954 9.385 8.863 8.384 10.635 9.986 9.394 8.853 11.296 10.563 9.899 9.295 11.938 11.118 10.380 9.712 + 8% 0.926 1.783 2.577 3.312 3.993 4.623 5.206 5.747 S 6.247 6.710 7.139 7.536 7.904 8.244 8.560 10% 0.909 1.736 2.487 3.170 3.791 4.355 4.868 5.335 5.335 5.759 6.145 6.495 6.814 7.103 7.367 7.606 3.605 4.111 5.650 5.938 6.194 6.424 6.628 6.811 3 P 4 5 6 7 8 F 9 10 Period 1 2 11 12 1% 0.990 1.970 2941 2.941 3 902 4.853 5 796 6.728 7.652 MACSK 8 566 9.47 10.368 11 255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3.808 4.714 5.601 6.472 7.326 8 162 8.983 9787 10 575 11.348 12.106 12.849 Tom Table For the Present Value of an Ordinary Annuity of $1 3% 5% 6% 0.971 0.962 0.952 0.943 1.914 1.886 1.859 1.833 2.829 2.775 2.723 2.673 3.717 la 630 3.546 3.465 4.580 4152 4 330 1212 5.417 15 242 15 076 4 917 6.230 Com 6 00 19:00 5.786 5.582 7.020 6733 6.463 6210 7 786 7.135 7 108 5.802 8530 8 111 7.722 7 360 9.253 8.761 8.306 7.887 9.954 9.385 9.303 8.863 8.384 10.639 9.986 9 394 8.853 11296 10.563 9 899 9.295 11.938 11.118 10 380 9.712 8% 0.926 1.783 2577 3.312 3.993 4.623 4.623 5.206 5 747 6.247 6.710 7 139 7.536 7 904 8.244 8560 10% 0909 1.736 2.487 3.170 3.791 4.355 4.868 5.335 5.759 6.145 6 495 6.814 7 103 7.367 7.606 12% 0 893 3.605 19:003 4.111 4.564 4968 5.328 5.650 5 938 6.194 6.424 Is 529 6.811 T 7 8 9 10 4 5 6 11 12 13 14 15 Period 1 2 3 1% 0.990 1.970 2.941 3.902 4.853 5 796 6.728 7.652 8.566 9.471 10.368 11.255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3 808 4.714 5.601 6.472 7.326 7:320 8 162 8 983 9.787 10 575 11.348 12 106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 0.952 + 0.971 0.962 0 943 po 1.914 M 1.886 1.859 1.833 2 829 2.775 2 723 2673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5.242 15 076 4.917 6.230 6.002 5.786 5.582 futbal 7,020 6.733 6.463 6.210 7.786 7.435 7 108 6.802 8 530 8.111 7 722 7.360 9.253 8.761 8.306 9.954 9.385 8.863 trans 10.635 9.986 9.394 11.296 10.563 9.899 11.938 11 118 10 380 9.295 9.712 8% 0.926 1.783 2577 3312 3 993 4.623 5.206 5747 6.247 6.710 7.139 7.536 7904 8 244 8.560 10% 0.909 1.736 2 187 3.170 3 791 4 355 tinc 4.868 5.335 5 759 6.145 6.495 6.814 7.103 7.367 7.606 12% 0 893 1.691 2.402 3.037 13.605 T WALL 14.564 4968 5.328 5 650 5.938 6 191 6.194 6.424 6.628 6.811 6 E 2 3 A 5 7 8 9 10 11 12 275 Period 1% LE 0.990 1.970 2.941 3.902 4.853 5.796 pass 6.728 7.652 8.566 9.471 10.368 11.255 12.134 13.004 13 865 2% 0980 1.912 2.884 3.808 4.714 5.601 6.472 7.326 8 162 8.983 9.787 10 575 11.348 12. 106 12 849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 6% 0.971 0.962 0.952 0.943 1.914 1.886 1.859 1.833 2.829 2.775 2.723 2.673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5 242 5.076 4.917 6230 6.002 5 786 5.582 7.020 6.733 6.463 6.210 7.786 7.435 7 108 6.802 8.530 8.111 7,722 7.360 6.530 accomm 9.253 8.761 8.306 7.887 9.954 9.385 8 863 8.384 10.635 9.986 9.394 8853 11 296 10.563 9.899 9.295 11.938 11.118 10.380 9.712 t 8% 0.926 1.783 2577 PRO 3.312 3.993 4.623 5.206 5.747 6.247 6.710 7 139 7.536 7.904 8.244 8.560 10% 0.909 1.736 2 187 12.487 3.170 3.791 4355 4 868 5.335 5.759 6.145 6.495 6.814 7.103 7.367 7 606 12% Jag 3.605 4.111 5650 5.938 6.194 6.424 6 628 0.020 6811 The company is in the process of preparing a budget for May and has assembled the following data: Sales are budgeted at $247,000 for May. Of these sales, $74,100 will be for cash; the remainder will be credit sales. One-half of a month's credit sales are collected in the month the sales are made, and the remainder is collected in the following month. All of the April 30 accounts receivable will be collected in May. Purchases of inventory are expected to total $172,000 during May. These purchases will all be on account. Forty percent of all purchases are paid for in the month of purchase, the remainder are paid in the following month. All of the April 30 accounts payable to suppliers will be paid during May. The May 31 inventory balance is budgeted at $58,500. Selling and administrative expenses for May are budgeted at $87,600, exclusive of depreciation. These expenses will be paid in cash. Depreciation is budgeted at $6,850 for the month The note payable on the April 30 balance sheet will be paid during May, with $400 in interest. (All of the interest relates to May.) New refrigerating equipment costing $13,400 will be purchased for cash during May. During May, the company will borrow $22,900 from its bank by giving a new note payable to the bank for that amount. The new note will be due in one year. Required: [8 marks] Using the information provided, prepare the following: 1. The budgeted expected cash collections from customers for May. [2 marks] 2. The budgeted expected cash disbursements for merchandise purchases for May. [1 marks] 3. The cash budgeted for May [5 marks] For the toolbar press AT10(BO) ALT+ENE10 (Mac) The company is in the process of preparing a budget for May and has assembled the following data: Sales are budgeted at $247,000 for May. Of these sales, $74,100 will be for cash; the remainder will be credit sales. One-half of a month's credit sales are collected in the month the sales are made, and the remainder is collected in the following month. All of the April 30 accounts receivable will be collected in May. Purchases of inventory are expected to total $172,000 during May. These purchases will all be on account. Forty percent of all purchases are paid for in the month of purchase, the remainder are paid in the following month. All of the April 30 accounts payable to suppliers will be paid during May. The May 31 inventory balance is budgeted at $58,500. Selling and administrative expenses for May are budgeted at $87,600, exclusive of depreciation. These expenses will be paid in cash. Depreciation is budgeted at $6,850 for the month The note payable on the April 30 balance sheet will be paid during May, with $400 in interest. (All of the interest relates to May.) New refrigerating equipment costing $13,400 will be purchased for cash during May. During May, the company will borrow $22,900 from its bank by giving a new note payable to the bank for that amount. The new note will be due in one year. Required: [8 marks] Using the information provided, prepare the following: 1. The budgeted expected cash collections from customers for May. [2 marks] 2. The budgeted expected cash disbursements for merchandise purchases for May. [1 marks] 3. The cash budgeted for May [5 marks] For the toolbar press AT10(BO) ALT+ENE10 (Mac) 2 G B 4 5 6 G 8 8 9 10 Period 1 11 12 0 990 1.970 2.941 3.902 4.853 5.796 6.728 7.652 9.471 10.368 11.255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3808 4714 5.601 6 472 7.326 8 162 8 983 9 787 10.575 11.348 12 106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 6% 0.971 0.962 0.952 pan 0.943 1.914 1.886 1.859 1 833 2 829 2.775 2.723 2 673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5 242 4.917 5.076 P 6.230 5002 5 582 6210 7.020 6.733 6 463 7.786 7.435 7.108 6 802 8.530 8.111 7.722 7.360 9.253 8.761 8.306 7 887 9.954 9.385 8 863 8.384 10 635 9 394 8853 9 986 10.563 11 296 9 899 9.295 11.938 11.118 10.380 9.712 p 8% 0.926 1783 2.577 3.312 3.993 4.623 5 206 5.747 5247 6.710 7 139 Vaca 7.536 7 904 8.244 8 560 10% 0.909 1.736 2 487 3170 3 791 4.355 4.868 5.335 5.759 6.145 6.495 E f 6814 7.103 7.367 7.606 12% 0 893 1.691 2.402 3.037 Apopon 3.605 4.111 4564 4968 5.328 5.650 5.938 9.990 6.194 6.424 6.628 6.811 5 5 6 7 8 9 10 10 11 12 Period 1 2 4 1% la 990 1970 2.941 3.902 4.853 5.796 5728 7.652 8.566 9.471 10.368 11.255 12.134 13 004 13 865 2% 0.980 1.942 2.884 3.808 4.714 5 601 6.472 7.326 8.162 8 983 9.787 10.575 11,348 Maedie 12.106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 6% 5% 0.952 0.971 0 962 0.943 1.914 1.886 1.859 1.833 2825 2775 m 2.775 2.723 2.673 3.717 3 630 3.546 3.465 4.580 4 452 4330 4.212 5.417 5242 5 076 4.917 6.230 6.002 5.786 5.582 7.020 6.733 6.463 6.210 19:210 7.786 7.435 7 108 6.802 8.530 8.111 7.722 7.360 9 253 8.761 8.306 7.887 9.954 9.385 8.863 8.384 10.635 9.986 9.394 8.853 11.296 10.563 9.899 9.295 11.938 11.118 10.380 9.712 + 8% 0.926 1.783 2.577 3.312 3.993 4.623 5.206 5.747 S 6.247 6.710 7.139 7.536 7.904 8.244 8.560 10% 0.909 1.736 2.487 3.170 3.791 4.355 4.868 5.335 5.335 5.759 6.145 6.495 6.814 7.103 7.367 7.606 3.605 4.111 5.650 5.938 6.194 6.424 6.628 6.811 3 P 4 5 6 7 8 F 9 10 Period 1 2 11 12 1% 0.990 1.970 2941 2.941 3 902 4.853 5 796 6.728 7.652 MACSK 8 566 9.47 10.368 11 255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3.808 4.714 5.601 6.472 7.326 8 162 8.983 9787 10 575 11.348 12.106 12.849 Tom Table For the Present Value of an Ordinary Annuity of $1 3% 5% 6% 0.971 0.962 0.952 0.943 1.914 1.886 1.859 1.833 2.829 2.775 2.723 2.673 3.717 la 630 3.546 3.465 4.580 4152 4 330 1212 5.417 15 242 15 076 4 917 6.230 Com 6 00 19:00 5.786 5.582 7.020 6733 6.463 6210 7 786 7.135 7 108 5.802 8530 8 111 7.722 7 360 9.253 8.761 8.306 7.887 9.954 9.385 9.303 8.863 8.384 10.639 9.986 9 394 8.853 11296 10.563 9 899 9.295 11.938 11.118 10 380 9.712 8% 0.926 1.783 2577 3.312 3.993 4.623 4.623 5.206 5 747 6.247 6.710 7 139 7.536 7 904 8.244 8560 10% 0909 1.736 2.487 3.170 3.791 4.355 4.868 5.335 5.759 6.145 6 495 6.814 7 103 7.367 7.606 12% 0 893 3.605 19:003 4.111 4.564 4968 5.328 5.650 5 938 6.194 6.424 Is 529 6.811 T 7 8 9 10 4 5 6 11 12 13 14 15 Period 1 2 3 1% 0.990 1.970 2.941 3.902 4.853 5 796 6.728 7.652 8.566 9.471 10.368 11.255 12.134 13.004 13 865 2% 0.980 1.942 2.884 3 808 4.714 5.601 6.472 7.326 7:320 8 162 8 983 9.787 10 575 11.348 12 106 12.849 Table For the Present Value of an Ordinary Annuity of $1 3% 4% 5% 0.952 + 0.971 0.962 0 943 po 1.914 M 1.886 1.859 1.833 2 829 2.775 2 723 2673 3.717 3.630 3.546 3.465 4.580 4.452 4.330 4.212 5.417 5.242 15 076 4.917 6.230 6.002 5.786 5.582 futbal 7,020 6.733 6.463 6.210 7.786 7.435 7 108 6.802 8 530 8.111 7 722 7.360 9.253 8.761 8.306 9.954 9.385 8.863 trans 10.635 9.986 9.394 11.296 10.563 9.899 11.938 11 118 10 380 9.295 9.712 8% 0.926 1.783 2577 3312 3 993 4.623 5.206 5747 6.247 6.710 7.139 7.536 7904 8 244 8.560 10% 0.909 1.736 2 187 3.170 3 791 4 355 tinc 4.868 5.335 5 759 6.145 6.495 6.814 7.103 7.367 7.606 12% 0 893 1.691 2.402 3.037 13.605 T WALL 14.564 4968 5.328 5 650 5.938 6 191 6.194 6.424 6.628 6.811